Osaühing Lexplast (10384734)

Osaühing Lexplast

Legal form:

Private limited company

Registry code:

10384734

VAT no.:

EE100185728

Fiscal-year period:

01.01 - 31.12

Established:

19.02.1998 (27)

Capital:

175 000 EEK

Address:

Laki 5D

Status:

Registered

Contacts

Email:

arved@lexplast.ee

Phone:

+372 5044118

Phone:

+372 6076106

Website:

www.lexplast.ee

Industries

MANUFACTURING
Manufacture of other machinery and equipment n.e.c.
Manufacture of other special-purpose machinery
28991 - Manufacture of other special-purpose machinery n.e.c.
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Other specialised wholesale
Wholesale of chemical products
46759 - Wholesale of other chemical products
46761 - Wholesale of other intermediate products
46901 - Non-specialised wholesale trade

VAT liability

	Start	End
EE100185728	01.08.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	23.10.2024	Valid
2022	01.01.2022 - 31.12.2022	13.12.2023	Valid
2021	01.01.2021 - 31.12.2021	15.11.2022	Valid
2020	01.01.2020 - 31.12.2020	09.07.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	22.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	26.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.05.2006	Valid
2004	01.01.2004 - 31.12.2004	10.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	20.06.2002	Valid
2000	01.01.2000 - 31.12.2000	07.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 09.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	154 910 €	41 107 €	1 230 279 €26.8%	11
Kokku 2025:	154 910 €	41 107 €	1 230 279 €
2024 Q4	241 015 €	34 162 €	1 681 311 €13.5%	10
2024 Q3	241 126 €	44 879 €	1 481 285 €35.8%	9
2024 Q2	270 942 €	39 421 €	2 305 940 €116.6%	10
2024 Q1	153 538 €	39 546 €	1 064 536 €44.3%	9
Kokku 2024:	906 621 €	158 008 €	6 533 073 €12.4%
2023 Q4	195 166 €	35 951 €	1 911 673 €22.9%	9
2023 Q3	148 377 €	37 181 €	1 554 884 €19.8%	9
2023 Q2	175 293 €	32 239 €	1 938 247 €5.5%	9
2023 Q1	201 853 €	31 642 €	2 051 694 €50.3%	8
Kokku 2023:	720 690 €	137 012 €	7 456 498 €57.7%
2022 Q4	169 618 €	29 732 €	1 365 103 €35.6%	8
2022 Q3	131 521 €	39 174 €	1 006 971 €24.3%	8
2022 Q2	148 201 €	36 191 €	1 331 051 €29.8%	9
2022 Q1	140 625 €	36 869 €	1 025 628 €15.7%	10
Kokku 2022:	589 966 €	141 966 €	4 728 753 €1.8%
2021 Q4	97 212 €	35 298 €	1 216 860 €16.5%	9
2021 Q3	118 324 €	37 287 €	1 044 685 €36.3%	10
2021 Q2	120 156 €	34 198 €	1 639 990 €79.0%	11
2021 Q1	106 441 €	32 708 €	916 125 €10.4%	11
Kokku 2021:	442 132 €	139 490 €	4 817 661 €13.1%
2020 Q4	107 042 €	27 419 €	1 022 974 €21.3%	10
2020 Q3	84 337 €	16 740 €	843 315 €12.2%	9
2020 Q2	95 125 €	20 540 €	751 942 €54.2%	9
2020 Q1	144 465 €	32 722 €	1 642 307 €	9
Kokku 2020:	430 970 €	97 419 €	4 260 537 €

Revenue by industry

	2021	2022	2023
Manufacture of other special-purpose machinery n.e.c.	1 310 858 €	861 680 €	1 794 486 €
Wholesale of other intermediate products	1 083 543 €	1 067 345 €	1 313 182 €
Wholesale of other chemical products	482 275 €	617 787 €	589 313 €
Non-specialised wholesale trade	224 436 €	475 027 €	468 733 €

Debts to the tax authority

✓ No tax debt as of 09.06.2025

2025 Q1

Turnover

Amount

1 230 279 €

Monthly average

410 093 €

Per employee

37 281 €

Equity ratio

234,34%

Labour taxes

Turnover ratio

3,34%

Tax ratio

26,54%

Monthly average

13 702 €

Per employee

1 305 €

State taxes

Monthly average

51 637 €

Turnover ratio

12,59%

Estimated salary

Gross salary

2 439 €

Net salary

1 959 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	1 486 713 €	1 377 637 €7.3%	1 659 091 €20.4%	1 699 807 €2.5%	1 554 799 €8.5%
Non-current assets	156 066 €	158 941 €1.8%	172 744 €8.7%	173 590 €0.5%	154 007 €11.3%
Varad kokku	1 642 779 €	1 536 578 €6.5%	1 831 835 €19.2%	1 873 397 €2.3%	1 708 806 €8.8%
Short-term liabilities	347 635 €	300 857 €13.5%	366 018 €21.7%	469 397 €28.2%	369 062 €21.4%
Pikaajalised kohustised	32 631 €	7 635 €76.6%	10 238 €34.1%	-100.0%	101 689 €
Kohustised kokku	380 266 €	308 492 €18.9%	376 256 €22.0%	469 397 €24.8%	470 751 €0.3%
Osa- või aktsiakapital	11 185 €	11 185 €0.0%	11 185 €0.0%	11 185 €0.0%	11 185 €0.0%
Jaotamata kasum	1 059 302 €	1 201 328 €13.4%	1 155 835 €3.8%	1 349 644 €16.8%	1 294 815 €4.1%
Puhaskasum	192 026 €	15 573 €91.9%	288 559 €1 752.9%	43 171 €85.0%	-67 945 €257.4%
Omakapital	1 262 513 €	1 228 086 €2.7%	1 455 579 €18.5%	1 404 000 €3.5%	1 238 055 €11.8%
Turnover	3 474 834 €	2 328 008 €33.0%	3 101 112 €33.2%	3 021 839 €2.6%	4 165 714 €37.9%
Kasumimarginaal	5.53%	0.67%87.9%	9.31%1 291.0%	1.43%84.6%	-1.63%214.2%

	Date of birth	Role	Start	Valid
Ailar Arna	29.08.1978 (46)	Board member	19.02.1998	yes
Aleksander Arna	31.08.1951 (73)	Board member	19.02.1998	yes
Andrus Arna	15.02.1986 (39)	Board member	12.01.2009	yes

	Birth or registration date	Role	Share	%	Type	Start
Ailar Arna	29.08.1978 (46)	Shareholder	59 500,00 EEK	34	Sole ownership	01.09.2023
Andrus Arna	15.02.1986 (39)	Shareholder	26 250,00 EEK	15	Sole ownership	01.09.2023
Aleksander Arna	31.08.1951 (73)	Shareholder	89 250,00 EEK	51	joint ownership	01.09.2023
Tiia Arna	24.04.1956 (69)	Shareholder	89 250,00 EEK	51	joint ownership	01.09.2023

	Date of birth	Control	Start
Ailar Arna	29.08.1978 (46)	Direct holding	21.09.2018
Aleksander Arna	31.08.1951 (73)	Direct holding	21.09.2018
Andrus Arna	15.02.1986 (39)	Direct holding	21.09.2018
Tiia Arna	24.04.1956 (69)	Indirect holding	21.09.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KHK014641	Commerce > Wholesale trade	Valid	28.05.2025	-

Regulations

	Date	Type	Deadline	Status
Ä 10025103 / M8	03.06.2025	Order to remedy deficiencies - Amendment entry		Signed (03.06.2025)
Ä 10025103 / M7	30.08.2024	Reporting-fine order	29.09.2024	Entered into force (30.09.2024)
Ä 10025103 / M6	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Entered into force (06.07.2024)
Ä 10025103 / M5	15.10.2023	Reporting-fine order	12.11.2023	Deficiencies remedied (14.12.2023)
Ä 10025103 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10025103 / M4	24.08.2023	Fine-warning order – annual report not filed	23.09.2023	Deficiencies remedied (14.12.2023)
Ä 10025103 / 11	30.06.2018	Entry - Amendment entry		Entered into force (30.06.2018)
Ä 10025103 / 10	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
K 10025103 / 9	18.02.2016	Entry - Commercial-pledge opening entry		Entered into force (18.02.2016)
Ä 10025103 / 8	23.11.2012	Entry - Amendment entry under CRA § 525 (2)		Entered into force (23.11.2012)
Ä 10025103 / 7	24.01.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (24.01.2012)
Ä 25103 / 6	09.01.2009	Entry - Amendment entry		Entered into force (12.01.2009)
Ä 25103 / M3	04.12.2008	Deliverable order to remedy deficiencies - Amendment entry	15.01.2009	Entered into force (06.12.2008)
Ä 25103 / 5	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (19.12.2008)
Ä 25103 / 4	07.03.2008	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (11.04.2008)
Ä 25103 / M2	21.12.2007	Deliverable order to remedy deficiencies - Amendment entry	24.02.2008	Entered into force (15.01.2008)
K 86657	28.02.2005	Positive entry decision - Commercial-pledge opening entry		Entered into force
Ä 25103 / 3	19.03.2003	Positive entry decision - Amendment entry		Entered into force

Public transactions

	Party	Amount	Classification
18.03.2025	Kõrgem Kunstikool Pallas	240.35 € Saadud	OPERATING EXPENSES Tertiary education
20.09.2024	Tallinna 32. Keskkool	148.91 € Saadud	OPERATING EXPENSES Basic and general secondary education
06.05.2024	Eesti Sõjamuuseum - kindral Laidoneri muuseum	1 703.64 € Saadud	OPERATING EXPENSES Museums
18.01.2024	Tartu Kunstikool	1 334.34 € Saadud	OPERATING EXPENSES Vocational education
13.12.2023	Politsei- ja Piirivalveamet	1 498.28 € Saadud	OPERATING EXPENSES Police
05.10.2023	Tartu Kunstikool	939.70 € Saadud	OPERATING EXPENSES Vocational education
29.09.2023	Sihtasutus Eesti Draamateater	1 373.47 € Saadud	OPERATING EXPENSES Theatres
18.09.2023	Eesti Kunstiakadeemia	185.15 € Saadud	OPERATING EXPENSES Tertiary education
21.02.2023	Eesti Sõjamuuseum - kindral Laidoneri muuseum	117.87 € Saadud	OPERATING EXPENSES Museums
17.08.2022	Riigiside Sihtasutus	101.50 € Saadud	OPERATING EXPENSES Communications
13.07.2022	Majandus- ja Kommunikatsiooniministeerium	69 310.95 € Saadud	OTHER GRANTS R&D in other economic sectors
28.06.2022	Politsei- ja Piirivalveamet	535.25 € Saadud	OPERATING EXPENSES Police
11.04.2022	Politsei- ja Piirivalveamet	407.65 € Saadud	OPERATING EXPENSES Police
07.04.2022	Riigiside Sihtasutus	277.78 € Saadud	OPERATING EXPENSES Communications
11.03.2022	Viljandi Linnavalitsus	286.01 € Saadud	OPERATING EXPENSES Pre-primary education
22.02.2022	Viljandi Linnavalitsus	710.52 € Saadud	OPERATING EXPENSES Libraries
22.02.2022	Kõrgem Kunstikool Pallas	101.15 € Saadud	OPERATING EXPENSES Tertiary education
04.01.2022	Eesti Sõjamuuseum - kindral Laidoneri muuseum	689.69 € Saadud	OPERATING EXPENSES Museums
17.11.2021	Tallinna Ehituskool	377.03 € Saadud	OPERATING EXPENSES Vocational education
08.10.2021	Sihtasutus Ugala Teater	1 661.83 € Saadud	OPERATING EXPENSES Theatres
10.06.2021	Majandus- ja Kommunikatsiooniministeerium	4 954.78 € Saadud	OTHER GRANTS R&D in other economic sectors
01.06.2021	Majandus- ja Kommunikatsiooniministeerium	13 056.04 € Saadud	OTHER GRANTS R&D in other economic sectors
01.04.2021	Sihtasutus Ugala Teater	654.89 € Saadud	OPERATING EXPENSES Theatres
05.02.2021	Sihtasutus Ugala Teater	228.80 € Saadud	OPERATING EXPENSES Theatres

.ee domains

	Status	Registered	Expires
lexplast.ee	ok (paid and in zone)	04.07.2010	04.12.2025